Vv urgent service tax
This query is : Resolved
25 April 2014
Dear Experts,
Our client is Individual Service Provider, Provides works contract services to LTD Company. They charged tax on services with three following method like ->
1. On Total service @ 6.18 (12.36 on 50% of service) - 50% paid by Service Receiver
2. On Total service @ 2.48 (12.36 on 80% of service)
3. On Total service @ 4.33 (12.36 on 65% of service) I want to know to procedure to show in Aces Service tax return - How to fill in Service tax return as today is last date of filing the Return so it very urgent..
Pls help..
many Many thanks in advance
Deepak Sharma
Read more at: https://www.caclubindia.com/forum/vv-urgent-service-tax-289669.asp#.U1n_61WSzhl
Our client is Individual Service Provider, Provides works contract services to LTD Company. They charged tax on services with three following method like ->
1. On Total service @ 6.18 (12.36 on 50% of service) - 50% paid by Service Receiver
2. On Total service @ 2.48 (12.36 on 80% of service)
3. On Total service @ 4.33 (12.36 on 65% of service) I want to know to procedure to show in Aces Service tax return - How to fill in Service tax return as today is last date of filing the Return so it very urgent..
Pls help..
many Many thanks in advance
Deepak Sharma
Read more at: https://www.caclubindia.com/forum/vv-urgent-service-tax-289669.asp#.U1n_61WSzhl
26 April 2014
Q 1 YOUR SERVICE NATURE EXCLUDING MATERIAL SO THAT SERVICE CATEGORY CHANGE LIKE BAS AND OTHER
Q2. IT IS WCS (INCLUDING VAT + MATERIAL= TRANSFER OF PROPERTY RIGHTS ) SO RCM B1.6 ONLY 50% GROSS AMOUNT AND CLAIM ABATEMENT AMOUNT IN B1.11
B1.15 IS 12+2+1
Q3 IT IS NOT UNDER STAND UR RATION AND WHICH NOTIFICATION
Q2. IT IS WCS (INCLUDING VAT + MATERIAL= TRANSFER OF PROPERTY RIGHTS ) SO RCM B1.6 ONLY 50% GROSS AMOUNT AND CLAIM ABATEMENT AMOUNT IN B1.11
B1.15 IS 12+2+1
Q3 IT IS NOT UNDER STAND UR RATION AND WHICH NOTIFICATION
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Reporting Income under Section 44ADA
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
